Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 205,722 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 108,861 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 82,204 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 209,274 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 146,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:19 AM. |